topic Re: Invoice Idoc error in Application Development and Automation Discussions

Invoice Idoc error

Former Member — Mon, 19 Feb 2007 15:27:34 GMT

Hi,

Iam trying to create an INVOIC/INVOIC02/ IDOC_INPUT_INVOIC_FI doc through WE19.

I need to create a non PO reference Idoc...I referred SAP Note 150120 (Posting external invoices into FI)..When I created the Idoc it errored out saying 'Make entry in all fields'.When I debug the error i found the material number and plant is not getting populated in the standard BDC.Where do i need to pass on the material and plant I tried giving it in E1EDP01-WERKS and E1EDP01-MATNR...

Can any one give me tell me where to populate the MATNR and Plant..?

If possible can you give me the required fields which needs to be populated.../Links documents which can help me out...

Thanks

Larry

Re: Invoice Idoc error

Former Member — Mon, 19 Feb 2007 15:32:13 GMT

Hi Larry,

In WE19, there will be an option to Test the Inbound function module in call transaction (Foreground). This would let you know what are the required fields.

Regards,

Ravi

Re: Invoice Idoc error

Former Member — Mon, 19 Feb 2007 15:51:34 GMT

Ravi,

Thanks for your response...that's how i found out that the material number and plant code is missing...I need to know where in Idoc should I populate these two fields?

Thanks

Larry